Skip to content

CUI: 29486333 SRL BRAȘOV MUNICIPIUL FAGARAS

SMD 2018 PROIECT & CONSULTING SRL

Registered: 23.12.2011 Registered office: UNIUNII, 2

Total revenue

1.99 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

126 purchases

Offline purchases

2,000 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.4%

Main client: COMUNA IACOBENI

National median: 30.2%

Ranked 37,132 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA IACOBENI CUI: 4307114 267,000 —— 267,000 13.4% 0.5% 9 2019–2026
COMUNA BRADENI CUI: 4240880 222,000 —— 222,000 11.2% 0.9% 11 2019–2026
COMUNA RECEA CUI: 4384567 218,500 —— 218,500 11.0% 0.4% 8 2019–2026
COMUNA BRUIU CUI: 4480270 181,500 —— 181,500 9.1% 1.2% 10 2021–2026
COMUNA COMANA CUI: 4777256 179,900 —— 179,900 9.0% 0.8% 9 2021–2025
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 148,100 —— 148,100 7.4% 3.0% 8 2020–2026
COMUNA AUGUSTIN CUI: 17490853 142,000 —— 142,000 7.1% 0.5% 9 2018–2024
COMUNA PARAU CUI: 4384613 88,500 —— 88,500 4.4% 0.3% 8 2018–2022
COMUNA SINCA CUI: 4384583 66,100 —— 66,100 3.3% 0.2% 6 2018–2021
COMUNA BECLEAN CUI: 4443426 52,000 2,000 — 54,000 2.7% 0.2% 8 2018–2025
COMUNA CINCU CUI: 4443469 41,000 —— 41,000 2.1% 0.1% 3 2025–2026
COMUNA MANDRA CUI: 4384605 41,000 —— 41,000 2.1% 0.1% 2 2019–2024
COMUNA BELIN CUI: 4404567 38,000 —— 38,000 1.9% 0.1% 4 2024–2025
ORASUL RUPEA CUI: 4443388 34,000 —— 34,000 1.7% 0.1% 3 2021–2022
COMUNA CATA CUI: 4801370 30,000 —— 30,000 1.5% 0.0% 3 2022
COMUNA RACOVITA CUI: 2541673 30,000 —— 30,000 1.5% 0.1% 1 2023
ORASUL AGNITA CUI: 4270716 26,000 —— 26,000 1.3% 0.0% 2 2020
COMUNA HARSENI CUI: 4384591 25,000 —— 25,000 1.3% 0.1% 2 2022–2026
COMUNA MAIERUS CUI: 4777221 22,000 —— 22,000 1.1% 0.1% 2 2018
COMUNA SANCRAIU DE MURES CUI: 4322718 20,000 —— 20,000 1.0% 0.0% 1 2022
COMUNA ORMENIS CUI: 4777230 15,000 —— 15,000 0.8% 0.1% 2 2020–2022
COMUNA DUMBRAVITA CUI: 4777132 14,500 —— 14,500 0.7% 0.0% 2 2019–2022
COMUNA PADES CUI: 4898932 14,000 —— 14,000 0.7% 0.0% 1 2021
COMUNA BATRANI CUI: 18315133 13,000 —— 13,000 0.7% 0.0% 1 2021
ORASUL ZARNESTI CUI: 4646897 12,000 —— 12,000 0.6% 0.0% 1 2020

1-25 of 34 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41129502 COMUNA CINCU CUI: 4443469 71621000-7 08.09.2026 18,000
Contract object: servicii generale de asistenta si consultanta tehnica
DA40316764 COMUNA BRADENI CUI: 4240880 71621000-7 05.05.2026 18,000
Contract object: servicii generale de asistenta si consultanta tehnica
DA40315945 COMUNA IACOBENI CUI: 4307114 71621000-7 05.05.2026 42,000
Contract object: servicii generale de asistenta si consultanta tehnica
DA40154967 COMUNA BRADENI CUI: 4240880 72224000-1 07.04.2026 14,000
Contract object: servicii de management proiecte gal
DA40082377 COMUNA BRUIU CUI: 4480270 72224000-1 30.03.2026 14,000
Contract object: servicii de management proiecte gal
DA40024920 COMUNA BRUIU CUI: 4480270 79418000-7 18.03.2026 36,000
Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe
DA39982840 COMUNA RECEA CUI: 4384567 71621000-7 11.03.2026 42,000
Contract object: servicii generale de asistenta si consultanta tehnica
DA39927514 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 79418000-7 03.03.2026 36,000
Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe
DA39925412 COMUNA HARSENI CUI: 4384591 79411000-8 03.03.2026 10,000
Contract object: servicii de consultanta privind depunerea dosarului de finantare
DA39125128 COMUNA CINCU CUI: 4443469 72224000-1 23.10.2025 14,000
Contract object: servicii management proiect gal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1212721 COMUNA BECLEAN CUI: 4443426 79411000-8 31.12.2019 2,000
Contract object: consultanta proiect
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/29486333
  • /api/v1/suppliers/29486333/revenue
  • /api/v1/suppliers/29486333/scores
  • /api/v1/suppliers/29486333/benchmarks
  • /api/v1/red-flags/by-supplier/29486333
  • /api/v1/suppliers/29486333/years
  • /api/v1/suppliers/29486333/cpv
  • /api/v1/suppliers/29486333/clients
  • /api/v1/suppliers/29486333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API